| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 15924880012013 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 9,504 lekë |
| Invoice description | 2488001 komuna barmash kolonje tatim burimi keshilltaret shtator 2013 |